| Executed | 10.03.2017 |
|---|---|
| Registered | 09.03.2017 |
| Invoice | 6910100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | Translog Albania |
| Branch | Tirane |
| Category | TVSH mbi mallrat dhe sherbimet brenda vendit 13,154,429 |
| Amount | 13,154,429 lekë |
| Invoice description | DPD, rimbursim TVSH sipas formatit miratimit 34540/5 dt 7.3.17 shkresa 34540 dt 20.1.16 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.02.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | IKUBINFO | 360,000 |